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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : A PERLA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | A PERLA CORSA |
| Siren | 801052267 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1110 |
| Management number | 2014B00145 |
| Activity code | 1084Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SANTA-MARIA-DI-LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 212.00 | 9 886.00 | 326.00 | 10 212.00 |
044 Total Fixed Assets | 10 212.00 | 9 886.00 | 326.00 | 10 212.00 |
050 Raw materials, supplies, in progress | 84 331.00 | 84 331.00 | 84 331.00 | |
068 Receivables – Trade and related accounts | 7 072.00 | 7 072.00 | 7 072.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 21 028.00 | 21 028.00 | 21 028.00 | |
096 Total Current Assets + Prepaid Expenses | 112 886.00 | 112 886.00 | 112 886.00 | |
110 Total Assets | 123 098.00 | 9 886.00 | 113 212.00 | 123 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 790.00 | |||
134 Retained Earnings | 76 659.00 | |||
136 Profit for the Year | 11 673.00 | |||
142 Total Equity - Total I | 92 122.00 | |||
166 Suppliers and related accounts | 19 470.00 | |||
172 Other debts | 1 620.00 | |||
176 Total debts | 21 090.00 | |||
180 Liabilities Total | 113 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 878.00 | 878.00 | ||
214 Production of goods sold - France | 23 435.00 | 23 435.00 | ||
222 Inventory production | 11 220.00 | 11 220.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 429.00 | 429.00 | ||
232 Total operating income excluding VAT | 38 962.00 | 38 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 117.00 | 22 117.00 | ||
242 Other external expenses | 2 247.00 | 2 247.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 759.00 | 25 759.00 | ||
270 Operating profit | 13 203.00 | 13 203.00 | ||
306 Income tax's | 1 530.00 | 1 530.00 | ||
310 Profit or loss | 11 673.00 | 11 673.00 | ||
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